How To Fix G9170 - Not all desired ledgers could be considered

SAP Error Message - Details

• Message type: E = Error

• Message class: G9 - Joint-Venture-Archiving

• Message number: 170

• Message text: Not all desired ledgers could be considered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G9170 - Not all desired ledgers could be considered ?

  The SAP error message G9170, which states "Not all desired ledgers could be considered," typically occurs in the context of financial reporting or when trying to execute a transaction that involves multiple ledgers in the SAP system. This error indicates that the system was unable to process all the ledgers that were requested for a particular operation, often due to configuration issues or missing data.
  Causes:
  
  Missing Ledger Configuration: The ledger you are trying to access may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data across the ledgers, such as missing entries or discrepancies in the financial data.
  Authorization Issues: The user may not have the necessary authorizations to access certain ledgers.
  Incorrect Settings in the Document: The document or transaction being processed may not be set up to include all the desired ledgers.
  Versioning Issues: If you are using different versions of ledgers, there may be compatibility issues.
  
  Solutions:
  
  Check Ledger Configuration: Ensure that all the ledgers you want to include are correctly configured in the system. This can be done through the SAP configuration settings.
  Review Data Consistency: Check for any inconsistencies in the data across the ledgers. This may involve running reports or using transaction codes to identify missing or incorrect entries.
  Verify User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access all the required ledgers.
  Adjust Document Settings: Review the settings of the document or transaction to ensure that it is set up to include all desired ledgers.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and FB03 (to display documents) to help troubleshoot the issue.
  SAP Documentation: Review the official SAP documentation for financial accounting and controlling to understand how ledgers are managed and configured.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the G9170 error and implement a solution to resolve it.